96090 - Other Service Activities N.e.c.
Turnover/Revenue
66,592 GBP2021-04-01 ~ 2022-03-31
47,287 GBP2019-12-01 ~ 2021-03-31
Gross Profit/Loss
66,592 GBP2021-04-01 ~ 2022-03-31
47,287 GBP2019-12-01 ~ 2021-03-31
Administrative Expenses
-66,067 GBP2021-04-01 ~ 2022-03-31
-55,199 GBP2019-12-01 ~ 2021-03-31
Operating Profit/Loss
525 GBP2021-04-01 ~ 2022-03-31
-7,912 GBP2019-12-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
525 GBP2021-04-01 ~ 2022-03-31
-7,912 GBP2019-12-01 ~ 2021-03-31
Intangible Assets
2,376 GBP2022-03-31
2,368 GBP2021-03-31
Fixed Assets
2,376 GBP2022-03-31
2,368 GBP2021-03-31
Debtors
2,570 GBP2021-03-31
Cash at bank and in hand
7,948 GBP2022-03-31
9,028 GBP2021-03-31
Current Assets
7,948 GBP2022-03-31
11,598 GBP2021-03-31
Net Current Assets/Liabilities
-13,696 GBP2022-03-31
-14,213 GBP2021-03-31
Total Assets Less Current Liabilities
-11,320 GBP2022-03-31
-11,845 GBP2021-03-31
Net Assets/Liabilities
-11,320 GBP2022-03-31
-11,845 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-11,420 GBP2022-03-31
-11,945 GBP2021-03-31
Equity
-11,320 GBP2022-03-31
-11,845 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12019-12-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,091 GBP2022-03-31
3,291 GBP2021-03-31
Intangible Assets - Gross Cost
4,091 GBP2022-03-31
3,291 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,715 GBP2022-03-31
923 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,715 GBP2022-03-31
923 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
792 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
792 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
2,376 GBP2022-03-31
2,368 GBP2021-03-31
Trade Debtors/Trade Receivables
2,570 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,400 GBP2022-03-31
3,998 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2022-03-31
1,000 GBP2021-03-31
Other Creditors
Amounts falling due within one year
18,444 GBP2022-03-31
20,813 GBP2021-03-31